HOUSE OF HIS CREATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$234,591
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$227,369
Salaries & Benefits
61%
Other
20%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$270,592
$233,128
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$300
$1,459
+386%
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$0
$0
-
Total Revenues
$270,896
$234,591
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,580
$138,077
-23%
Fees to Service Providers
$8,562
$3,464
-60%
Advertising & Promotion
$6,509
$2,284
-65%
Offices, Occupancy & IT
$28,901
$20,749
-28%
Interest
$0
$48
-
Depreciation
$14,695
$18,407
+25%
Other
$49,743
$44,340
-11%
Total Expenses
$287,990
$227,369
-21%
Net income
2023
2024
Change
Net income
-$17,094
+$7,222
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$197,720
$140,582
-29%
Admin
$42,339
$54,111
+28%
Fundraising
$47,931
$32,676
-32%
Total Expenses
$287,990
$227,369
-21%
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